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183428 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1 0 ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $236.90 CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405 ORLANDO FL 32837 CHECK NUMBER: 183428 CHECK DATE: 3/1612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 70886 236.90 OTHER MAINT SUPPLIES �y PROPET DISTRIBUTORS, INC. INVOICE 2100 PRINCIPAL ROW, SUITE 405 ORLANDO, FL 32837 ro PHONE: 866.QOGIPOT (866.364.4768) FAX: 407.888.8526 T R S /19/2010 70886 WWW.PROPET.ORG 'I City of Carmel City of Carmel Mark Baumgart Mark Baumgart 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 317- 571 -2623 v+ Fountain Net 30 3/21/2010 1 JDL 1 2 19 2010 1 UPS -C I Orlando, FL e DESCRIPTION 1 9402 -30 DOGIPOT Litter Pick Up Bags, 200 Opaque 2 18.00 216.00 Green, 0X0 BIODEGRADABLE, 8" x 13" bags per boxed roll 30 Roll Case S H Shipping Handling 20.90 20.90 To Re -Order Please Contact .IDL DISTRIBUTING (407) 732 -4797 D MAR 2010 B y TERMS: A late charge of 1.5% per month will be added on all overdue amounts. Fed TID# 20- 4635153 236,90 Please Make Checks Payable to ProPet Distributors, Inc. $0.00 D OT 236.90 Audim ized Dint Unuor of Doyipw ProActs 2 for your business! I VOUCHER NO. WARRANT NO, I'roPet Distributors, Inc. ALLOWED 20 IN SUM OF 2100 Principal Row, Suite 405 Orlando FL 32837 $236.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# 1 Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1205 70886 I 42- 389.00 I $236.90 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 12, 2010 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/19/10 70886 $236.90 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 ,20 Clerk- Treasurer